Dyke Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI047310

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1		1
Investments	5	100,891		100,891

		100,892		100,892
Creditors: Amounts Falling Due Within One Year	6	(10,308 )		(10,308 )

NET CURRENT ASSETS (LIABILITIES)			90,584		90,584

TOTAL ASSETS LESS CURRENT LIABILITIES			90,584		90,584

NET ASSETS			90,584		90,584

CAPITAL AND RESERVES
Called up share capital	7		90,584		90,584

SHAREHOLDERS' FUNDS			90,584		90,584

Page 1

Page 2

Dyke Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Fleck

Director

21st August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Dyke Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI047310 . The registered office is 58 Straikilly Road, Carnlough, Ballymena, Co Antrim, BT44 0LQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	100,891	100,891

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	10,308	10,308

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
45,292 Ordinary A shares of £ 1 each	45,292	45,292
45,292 Ordinary B shares of £ 1 each	45,292	45,292

	90,584	90,584